Departmental Summary Department Patient Square Feet Labor Hours Services A $5,000.000.00 10,000 3,500 B $2,000,000.00 2,000...

  

 

Transcribed Image Text:

Departmental Summary Department Patient Square Feet Labor Hours Services A $5,000.000.00 10,000 3,500 B $2,000,000.00 2,000 1,200 C $1,000,000.00 1,000 600 Total Salary Dollars $1,750,000.00 $ 650,000.00 $ 310,000.00 $2,710,000.00 Overhead Allocation Department Cost Pool Cost Driver Total Allocation (total cost) utilization rate ??????? Accounting $1,400,000.00 Patient Services Finance $1,600,000.00 Square Feet Administration $3,200,000.00 Salary Dollars Purchasing Pharmacy $1,500,000.00 Labor Hours $2,700,000.00 Labor Hours Instructions: 1. Complete the overhead allocation table above 2. Computer the amount of indirect overhead for each of the departments identified in the Overhead Allocation table above. Departmental Summary Department Patient Square Feet Labor Hours Services A $5,000.000.00 10,000 3,500 B $2,000,000.00 2,000 1,200 C $1,000,000.00 1,000 600 Total Salary Dollars $1,750,000.00 $ 650,000.00 $ 310,000.00 $2,710,000.00 Overhead Allocation Department Cost Pool Cost Driver Total Allocation (total cost) utilization rate ??????? Accounting $1,400,000.00 Patient Services Finance $1,600,000.00 Square Feet Administration $3,200,000.00 Salary Dollars Purchasing Pharmacy $1,500,000.00 Labor Hours $2,700,000.00 Labor Hours Instructions: 1. Complete the overhead allocation table above 2. Computer the amount of indirect overhead for each of the departments identified in the Overhead Allocation table above.